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enterprise-addons/l10n_co_dian/tests/attachments/invoice_exportation.xml
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
<ext:UBLExtensions>___ignore___</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>10</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1: Factura Electrónica de Venta</cbc:ProfileID>
<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
<cbc:ID>SETP/2024/00001</cbc:ID>
<cbc:UUID schemeID="2" schemeName="CUFE-SHA384">f389494f8fbae43d091a2c985b8bf6cc1f8a919d20c922e3b353dde9c0df283e9e6f5b16dd670ad0782f7f6c228aff66</cbc:UUID>
<cbc:IssueDate>2024-01-29</cbc:IssueDate>
<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
<cbc:DueDate>2024-01-30</cbc:DueDate>
<cbc:InvoiceTypeCode>02</cbc:InvoiceTypeCode>
<cbc:Note>SETP/2024/000012024-01-2919:00:00-05:00750.0001142.50040.00030.00892.501018419008US12345673dummy_journal_technical_key2</cbc:Note>
<cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>SETP/2024/00001</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode>
<cac:PartyName>
<cbc:Name>CO Company Test</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CL 12A </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
<cac:RegistrationAddress>
<cbc:ID>11001</cbc:ID>
<cbc:CityName>Bogotá D.C.</cbc:CityName>
<cbc:PostalZone>110110</cbc:PostalZone>
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>CL 12A </cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
<cbc:Name languageID="es">Colombia</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
<cac:CorporateRegistrationScheme>
<cbc:ID>SETP</cbc:ID>
<cbc:Name>1018419008</cbc:Name>
</cac:CorporateRegistrationScheme>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>CO Company Test</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="50">US12345673</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>partner_a</cbc:Name>
</cac:PartyName>
<cac:PhysicalLocation>
<cac:Address>
<cbc:ID>00000</cbc:ID>
<cbc:CountrySubentityCode>00</cbc:CountrySubentityCode>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
<cbc:Name languageID="en">Estados Unidos</cbc:Name>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:RegistrationName>partner_a</cbc:RegistrationName>
<cbc:CompanyID schemeName="50" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">US12345673</cbc:CompanyID>
<cbc:TaxLevelCode>R-99-PN</cbc:TaxLevelCode>
<cac:RegistrationAddress>
<cbc:ID>00000</cbc:ID>
<cbc:CountrySubentityCode>00</cbc:CountrySubentityCode>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
<cbc:Name languageID="en">United States</cbc:Name>
</cac:Country>
</cac:RegistrationAddress>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>partner_a</cbc:RegistrationName>
<cbc:CompanyID schemeName="50" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="">US12345673</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>partner_a</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:ID>1</cbc:ID>
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate>
<cbc:PaymentID>SETP/2024/00001</cbc:PaymentID>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment terms: Immediate Payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">142.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">750.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">142.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="COP">3.11</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">750.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">3.11</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>0.414</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>07</cbc:ID>
<cbc:Name>ReteICA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="COP">750.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="COP">750.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="COP">892.50</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="COP">892.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="94">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">750.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="COP">142.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">750.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">142.50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>01</cbc:ID>
<cbc:Name>IVA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="COP">3.11</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">750.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">3.11</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>0.414</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>07</cbc:ID>
<cbc:Name>ReteICA</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:Item>
<cbc:Description>product_a</cbc:Description>
<cbc:Name>product_a</cbc:Name>
<cbc:BrandName>BRAND</cbc:BrandName>
<cbc:ModelName>0123456789</cbc:ModelName>
<cac:StandardItemIdentification>
<cbc:ID schemeID="020" schemeName="Partida Alanceraria">0123456789</cbc:ID>
</cac:StandardItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="COP">750.0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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